- Truist (Charlotte, NC)
- …1st shift (United States of America) Please review the following job description: Truist Senior Audit Manager is responsible for providing a leadership role ... internal audit assurance and advisory services. The Senior Audit Manager further develops...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... of AI, Generative AI (GenAI), and automation solutions within enterprise environments, including their application in streamlining operations, enhancing… more
- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... of responsibility. Develop, leverage and integrate external best-practice to internal audit operations and Enterprise Risk Management program. Working… more
- TD Bank Group (New York, NY)
- …role. Line of Business: Financial Crime Risk Management Job Description: The Senior Financial Crime Risk Analyst role contributes to the development and maintenance ... team (GSA) is the designated Owner of TD Bank's Enterprise -wide Sanctions and ABAC programs which apply to all...TD operates. Depth & Scope: Works independently as the senior analyst / subject matter expert and may coach… more
- The Trade Desk (Los Angeles, CA)
- …team, then we want to talk! What we do: This position reports into Senior Manager , Enterprise Risk Management ("ERM") and has an opportunity ... to work with cross-functional leadership at TTD. ERM Manager will play an instrumental role in maturing the...and coordinated picture on major risks and themes to senior leaders. Apply risk management principles and lessons to… more
- Johnson Lambert (Raleigh, NC)
- …Audit Rule program optimization and operation, and SOC Reporting. We are seeking an IT Audit & Consulting Manager to join our BAS team, and play a pivotal ... industry. The firm also serves not-for-profit industries offering a full suite of audit , tax, and consulting services. Johnson Lambert is ranked as the fifth largest… more
- Huntington National Bank (Columbus, OH)
- Description Summary: The Segment Risk Manager Sr is responsible for oversight and administration of operational and regulatory risk strategy programs for a major ... Corporate Risk Management requirements. Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control… more
- MIT Lincoln Laboratory (Lexington, MA)
- …optimize financial strategy, forecasting, and risk management. We are seeking a Manager of AI and Predictive Analytics to develop and implement data-driven solutions ... and LLM solutions to automate financial compliance monitoring, reducing risk and audit costs. Apply data science techniques to optimize cost efficiency, resource… more
- Macy's (New York, NY)
- …part of what makes this such a special place to work. Job Overview The Senior Manager , Search Engine Optimization plays a strategic role within the in-house SEO ... optimizations and regularly measures and reports on SEO content performance. The Senior Manager also partners closely with creative, project management, and… more
- Amgen, Inc. (Thousand Oaks, CA)
- …Join us and transform the lives of patients while transforming your career. Senior Manager Manufacturing Systems (Drug Substance Automation) What you will do ... this! Let's change the world! In this role, the Senior Manager is responsible for providing technical...a weekly basis to the key collaborators. Ensure Amgen Enterprise cyber resiliency compliance is maintained at 100%. Responsible… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank As a Sr. Manager in Capital One's Retail Bank Division, you will apply your risk management and cybersecurity ... expertise to the company's Technology organization. You will partner across Enterprise Services, Divisional BISO team, Second Line of defense, and Technology teams… more
- State of Iowa (Des Moines, IA)
- …Iowa Judicial Branch, in Des Moines, Iowa, seeks applicants for a Finance Manager position. This position will oversee the finance operations and manage the judicial ... payments, monthly judicial retirement state taxes and invoices for senior judges Medicare Part D and supplemental plans. This...Part D and supplemental plans. This position will also audit claims and daily cash receipts, assist with developing… more
- Amgen, Inc. (Holly Springs, NC)
- …Join us and transform the lives of patients while transforming your career. Senior Manager - Automation Engineering (Manufacturing Systems and Utilities) What ... you will do Let's do this. Let's change the world. In this role The Senior Manager is responsible for providing technical and administrative leadership to a… more
- TD Bank Group (New York, NY)
- … enterprise wide impact or accountability. Position deals with senior /executive management. Key contact for business management, regulators and external/internal ... and Global Control Room enhancements. Issues Management: Track and manage Regulatory and Audit Findings related to Global Control Room to ensure that such findings… more
- Texas Capital Bank (Richardson, TX)
- …of business to ensure that information risk is addressed comprehensively across the enterprise . As the review and challenge function for the first line of defense, ... management documentation and data to support internal and external audit and regulator requests. Review and validate first line...services firm Strong ability to interact and influence at senior levels of the organization Ability to report risks… more
- Southern Research (Birmingham, AL)
- Position Summary: The Accounting Manager will coordinate, implement, and supervise Southern Research's financial closing process. The Accounting Manager will ... various Southern Research external audits including but not limited to Financial Statement Audit , 401k Audit , Single Audit , Worker's Compensation audit… more
- PacificSource (Portland, OR)
- …Operations is a key member of the Executive Management Group reporting to the Senior Vice President of Health Plan Operations. This position is responsible for key ... levels of member satisfaction and quality performance, access, compliance and audit readiness, and sound financial performance. Develop and monitor departmental… more
- City National Bank (Jersey City, NJ)
- * AUDIT MANAGER I- ENTERPRISE RISK...and effectively communicate audit results to the Audit Senior Manager /Director and senior ... MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an...industry development, emerging risks, and regulatory changes and expectations. Audit coverage focuses on the 2LOD Enterprise … more
- City National Bank (Jersey City, NJ)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge ... audit programs, analyze results of testing performed, and effectively communicate audit results to the Director and senior management in meetings,… more
- US Bank (Atlanta, GA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management ... by management for all outstanding operations issues across the entire enterprise and supporting other Senior Audit Directors/ Audit Directors. + Develop… more
